How to use S_E91_86000156 -

SAP Transaction Code - Details

• Transaction Code: S_E91_86000156

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ODATA_CREATE_SINGLE_PAYMENT

    Package Description: oData Services - Create Single Payment

    Parent Package: APPL_FIN_ODATA_AP

  • Module/Component: FI-FIO-AP

    Description: Fiori UI for Accounts Payable

Smart SAP Assistant

• SAP Tcode: S_E91_86000156 -

  
  Overview:
  S_E91_86000156 is a SAP transaction code used to create a new customer account. It is used to create a customer master record in the SAP system. 
  
  Functionality: 
  This transaction code allows users to enter all the necessary information for a customer account, such as name, address, contact information, and payment terms. It also allows users to assign a customer number and assign the customer to a sales area. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E91_86000156 into the command field. 
  2. Enter the necessary information for the customer account, such as name, address, contact information, and payment terms. 
  3. Assign a customer number and assign the customer to a sales area. 
  4. Save the customer master record. 
  
  Other Recommendations: 
  It is recommended that users double-check all of the information entered for accuracy before saving the customer master record. Additionally, users should ensure that all of the necessary fields are filled out before saving the record.